Type Of Transaction |
Expenditures
|
Activity Code |
44856622 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
XVFC/2022-23/P/350 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
494,804 |
Particulars |
const of mini community toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
CONTINGENCY, MALDA ZILLA PARISHAD |
4,418 |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
W B BUILDING #38 OTHERS CONST WELFARE FUND |
4,330 |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
MANIKCHAK MANAB KALYAN SAMITY |
464,184 |
PFMS
|
Account Type:Bank
Account No.:919010047532847
|
MALDA ZILLA PARISHAD |
4,374 |
Deduction
|
Deduction
|
MANIKCHAK MANAB KALYAN SAMITY |
8,750 |
Deduction
|
Deduction
|
MANIKCHAK MANAB KALYAN SAMITY |
8,748 |